Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2017 | OWN/2017-18/R/204 | Direct Receipts | 500 | 05/10/2017 | OWN/2017-18/P/101 | Expenditures | 5,135 | |||||||
10/10/2017 | OWN/2017-18/R/205 | Direct Receipts | 200 | 05/10/2017 | OWN/2017-18/P/102 | Expenditures | 930 | |||||||
10/10/2017 | OWN/2017-18/R/206 | Direct Receipts | 500 | 05/10/2017 | OWN/2017-18/P/106 | Expenditures | 5,775 | |||||||
27/10/2017 | OWN/2017-18/R/207 | Direct Receipts | 933 | 05/10/2017 | OWN/2017-18/P/107 | Expenditures | 1,050 | |||||||
27/10/2017 | OWN/2017-18/R/208 | Direct Receipts | 135 | 05/10/2017 | OWN/2017-18/P/108 | Expenditures | 4,675 | |||||||
27/10/2017 | OWN/2017-18/R/209 | Direct Receipts | 500 | 05/10/2017 | OWN/2017-18/P/109 | Expenditures | 850 | |||||||
27/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 500 | 05/10/2017 | OWN/2017-18/P/110 | Expenditures | 2,000 | |||||||
31/10/2017 | OWN/2017-18/R/211 | Direct Receipts | 60 | 05/10/2017 | OWN/2017-18/P/111 | Expenditures | 4,000 | |||||||
31/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 1,327 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:40 AM. |